Financial Planning & Analysis Manager

PRIORITY WASTE RESOURCES LLC•Charter Township of Clinton, MI

1d•Onsite

About The Position

The FP&A Manager leads financial planning processes, provides strategic insights, and supports executive decision-making. This role bridges finance and operations, ensuring the company’s financial health through data-driven analysis.

Requirements

7–10+ years of experience in FP&A, corporate finance, or related roles
Bachelor’s degree in Finance, Accounting, Economics, or related field
Experience in budgeting, forecasting, and financial modeling
Strong analytical and problem-solving abilities
Advanced proficiency in Excel and financial modeling
Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau)
Excellent communication and presentation skills
Ability to influence and work cross-functionally

Nice To Haves

MBA or CPA/CFA often preferred

Responsibilities

Lead annual budgeting and long-term financial planning processes
Develop and maintain rolling forecasts
Analyze variances between actuals, budget, and prior forecasts
Prepare monthly, quarterly, and annual financial reports
Deliver insights on revenue, expenses, profitability, and key performance indicators (KPIs)
Build dashboards and management reports for leadership
Partner with senior leadership to support business strategy
Evaluate new business opportunities, investments, and cost-saving initiatives
Conduct scenario analysis and financial modeling
Collaborate with department heads to align financial goals with operational plans
Provide financial guidance to non-finance stakeholders
Support cross-functional projects
Improve financial planning processes and systems
Implement automation and enhance reporting tools
Ensure data accuracy and integrity
Manage and mentor FP&A analysts
Oversee workload prioritization and professional development